Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BI-SERVIS All 166,860,565.00 218 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Divjake (0922) BI-SERVIS Lushnje 575,271 2025-04-11 2025-04-14 25221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.530-532 dt.19.10.2023, FH nr.336-338 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.99-100 dt.04.12.2024, FH nr.268-269 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.101-102 dt.04.12.2024, FH nr.270-271 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.97-98 dt.04.12.2024, FH nr.266-267 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 375,562 2025-04-10 2025-04-11 25521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.95-96 dt.12.11-04.12.2024,FH nr.249,265 dt.12.11-04.12.2024, PV marrje dorezim dt.12.11-04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,243,238 2025-04-10 2025-04-11 25321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.88-92 dt.12.11.2024,FH nr.242-246 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-10 2025-04-11 25421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.93-94 dt.12.11.2024,FH nr.247-248 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 526,680 2025-04-10 2025-04-11 25121470012025. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.222-223 dt.12.05.2023, FH nr.136-137 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,483,379 2025-03-21 2025-03-25 18121470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.195,196,197,205,206,207 dt.09-10.05.2023, FH nr.115-120 dt.09-10.05.2023, PV marrje dorezim dt.09-10.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2025-03-21 2025-03-25 18421470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.218-221 dt.12.05.2023, FH nr.132-135 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2025-03-21 2025-03-25 18221470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.208-212 dt.10.05.2023, FH nr.121-125 dt.10.05.2023, PV marrje dorezim dt.10.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2025-03-21 2025-03-25 18321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.213-217 dt.12.05.2023, FH nr.126-131 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,024,260 2025-03-19 2025-03-20 17621470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.69,70,71,72 dt.2.11.2024,FH nr.215,216,217,218 dt.2.11.2024, PV marrje dorezim dt.2.11.2024, Kontr.nr.2858/19 dt.8.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-03-19 2025-03-20 17821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.78,79,80,81,82 dt.2.11.2024,FH nr.224,225,226,227,228 dt.2.11.2024, PV marrje dorezim dt.2.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-03-19 2025-03-20 17721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.73,74,75,76,77 dt.2.11.2024,FH nr.219,220,221,222,223 dt.2.11.2024, PV marrje dorezim dt.2.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 908,147 2025-03-19 2025-03-20 17921470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.83,84,85,86,87 dt.2-12.11.2024,FH nr.229,232,233,234 dt.2-12.11.2024, PV marrje dorezim dt.2-12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2025-02-19 2025-02-20 71621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.189,190,191 dt.09.05.2023, FH nr.109,110,111 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 385,999 2025-02-19 2025-02-20 7321470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.529,530 dt.19.10.2023, FH nr.335,336 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 823,981 2025-02-19 2025-02-20 72621470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.192,193,194,195 dt.09.05.2023, FH nr.112,113,114,115 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-01-20 2025-01-21 90221470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.43-47 dt.01.11.2024, FH nr.197-201 dt.01.11.2024, PV marrje dorezim dt.01.11.2024